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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Khetuai
Type Of Transaction
Expenditures
Activity Code
13253237
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
23 - major works FFC
Amount (in Rs.)
(in Rs.)
159,666
Particulars
Purchasing to cement mauang baloo Bricks and M.R.Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018970
Cheque Date :
10/10/2018
JAI BHAGVAAN BRIK FIELD
69,422
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018971
Cheque Date :
10/10/2018
Devki Traderess
57,344
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018972
Cheque Date :
12/10/2018
Gram Pradhan
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:07 AM.
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